Community Action Of Laramie County
- Assets
- $2.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Cheyenne, WY
- Founding
- 11/1966
- Data as of
- 06/2021
- EIN
- 83-0205887
Organization Overview
Community Action Of Laramie County is located in Cheyenne, WY. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Action Of Laramie County employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Of Laramie County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Action Of Laramie County generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION OF LARAMIE COUNTY IS DEDICATED TO ELIMINATING POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION, AND PROVIDING OPPORTUNITIES TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINSHIP SUPPORT SERVICES: THIS PROGRAM ASSISTS GRANDPARENTS OVER THE AGE OF 55 WHO ARE RAISING THEIR GRANDCHILDREN. THE PROGRAM PROVIDES SUPPORT GROUPS, MONTHLY RESPITE, ASSISTANCE WITH GUARDIANSHIPS, AND OTHER ISSUES UNIQUE TO THESE INDIVIDUALS.
TRANSFER OF HEAD START FIXED ASSETS TO NEW COMMUNITY ACTION PROGRAM.
COMMUNITY SERVICES BLOCK GRANT: PROVIDES OUTREACH PROGRAMS AND GENERAL OPERATING EXPENSES FOR THE ORGANIZATION.
HEALTHCARE FOR THE HOMELESS (HCH): THIS FUND PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE FOR THE HOMELESS IN CHEYENNE. SERVICES INCLUDE MEDICAL CONSULTATION, EVALUATION, TREATMENT, PRESCRIPTION ASSISTANCE, LABORATORY, X-RAYS, LIMITED DENTAL AND VISUAL SERVICES, REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND TRANSPORTATION IN COORDINATION WITH HEALTH CARE APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Brady Chair | OfficerTrustee | 2 | $0 |
Jennifer Simpson Vice Chair | OfficerTrustee | 2 | $0 |
Judy Collins Treasurer | OfficerTrustee | 2 | $0 |
Ellie Gardner Secretary | OfficerTrustee | 2 | $0 |
Jennifer Burns Director | Trustee | 2 | $0 |
Kristina Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,798,490 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,158 |
| Net Gain/Loss on Asset Sales | $7,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $25 |
| Net Income from Sales of Inventory | $3,509 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,143,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,274 |
| Payroll taxes | $109,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,650 |
| Fees for services: Accounting | $19,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,582 |
| Advertising and promotion | $7,490 |
| Office expenses | $51,579 |
| Information technology | $123,063 |
| Royalties | $0 |
| Occupancy | $160,862 |
| Travel | $45,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,876 |
| Interest | $472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,605 |
| Insurance | $17,046 |
| All other expenses | $0 |
| Total functional expenses | $3,350,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,737 |
| Savings and temporary cash investments | $622,266 |
| Pledges and grants receivable | $300,401 |
| Accounts receivable, net | $11,869 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,057,751 |
| Accounts payable and accrued expenses | $148,397 |
| Grants payable | $0 |
| Deferred revenue | $290,957 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $275,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,465 |
| Total liabilities | $726,833 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,330,918 |